XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
SELECTED CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2020
SELECTED CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]  
Quarterly Unaudited Consolidated Statements of Operations
The following table is derived from quarterly unaudited consolidated statements of operations for the years ended December 31, 2020 and 2019.  Quarterly basic and diluted per share amounts may not add to the full year total due to rounding.

 
 
First Quarter
   
Second Quarter
   
Third Quarter
   
Fourth Quarter
 
In thousands (except per share data)
 
2020
   
2019
   
2020
   
2019
   
2020
   
2019
   
2020
   
2019
 
 
                                               
Operating revenues
 
$
19,901
   
$
19,386
   
$
21,752
   
$
20,652
   
$
24,737
   
$
22,549
   
$
21,751
   
$
21,008
 
Operating income
 
$
4,462
   
$
4,284
   
$
6,124
   
$
5,320
   
$
6,869
   
$
5,730
   
$
4,840
   
$
4,591
 
Net income applicable to common stock
 
$
4,074
   
$
3,590
   
$
4,566
   
$
3,778
   
$
5,063
   
$
4,458
   
$
3,114
   
$
3,099
 
 
                                                               
Income per common share
                                                               
Basic
 
$
0.44
   
$
0.39
   
$
0.49
   
$
0.41
   
$
0.54
   
$
0.48
   
$
0.33
   
$
0.33
 
Diluted
 
$
0.44
   
$
0.39
   
$
0.49
   
$
0.41
   
$
0.54
   
$
0.48
   
$
0.33
   
$
0.33